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Component: IS-AFS-SD
Component Name: Sales and Distribution
Description: Overview of the status of a sales order. Using this overview you can quickly get detailed information on the content, processing status, or delivery scheduling of a sales order. &EXAMPLE& You can check for the following at header, item, and schedule line level: which materials in which quantity your customer originally ordered whether or not these could be totally confirmed which of these requirements have already been fixed by the allocation run
Key Concepts: Order list is a feature in SAP IS-AFS-SD Sales and Distribution that allows users to create a list of orders that can be used for further processing. It is a convenient way to manage multiple orders at once, as it allows users to view, edit, and delete orders in the list. The order list can also be used to generate reports and analyze data. How to use it: To use the order list feature, users must first create an order list. This can be done by selecting the “Create Order List” option from the menu. Once the order list is created, users can add orders to it by selecting the “Add Order” option from the menu. The order list can then be viewed, edited, and deleted as needed. Tips & Tricks: When creating an order list, it is important to give it a descriptive name so that it can be easily identified later on. Additionally, users should make sure to save their order lists regularly in case of any unexpected system errors or power outages. Related Information: The order list feature is closely related to other features in SAP IS-AFS-SD Sales and Distribution such as pricing, delivery scheduling, and invoicing. Additionally, the order list feature can be used in conjunction with other SAP modules such as Materials Management and Financial Accounting.